# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_pricelist # # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-04-02 02:43+0000\n" "PO-Revision-Date: 2017-04-02 02:43+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "(n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move_line msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter msgid "Pricelist" msgstr "" #. module: account_invoice_pricelist #. odoo-python #: code:addons/account_invoice_pricelist/models/account_move.py:0 #, python-format msgid "Pricelist and Invoice need to use the same currency." msgstr "" #. module: account_invoice_pricelist #: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main msgid "Pricelists" msgstr "" #. module: account_invoice_pricelist #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form msgid "Update price in lines from the pricelist" msgstr "" #. module: account_invoice_pricelist #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form msgid "Update prices" msgstr "" #~ msgid "Invoice" #~ msgstr "Sąskaita faktūra" #~ msgid "Invoice Line" #~ msgstr "Sąskaitos faktūros eilutė"